Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$706,133
Investments
50%
Government Grants
50%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$662,442
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
14%
Interest
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$283,560
$349,620
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,601
$356,013
+3%
Other
$0
$0
-
Total Revenues
$629,161
$706,133
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,391
$258,606
-11%
Fees to Service Providers
$55,771
$40,180
-28%
Advertising & Promotion
$686
$204
-70%
Offices, Occupancy & IT
$25,324
$92,447
+265%
Interest
$72,887
$71,056
-3%
Depreciation
$0
$0
-
Other
$275,677
$199,949
-27%
Total Expenses
$720,736
$662,442
-8%
Net income
2023
2024
Change
Net income
-$91,575
+$43,691
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$633,628
$559,511
-12%
Admin
$87,108
$102,931
+18%
Fundraising
$0
$0
-
Total Expenses
$720,736
$662,442
-8%